Muster Roll No. : 33394	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 9313    Sanction Date : 17/08/2023
Work Code : 2412001002/DP/10858665	Work Name : CONST OF MO UPAKARI BAGICHA KOKILA GOUDA AND FIFTEEN OTHERS BABANPUR GP (2412001002/DP/10858665)

Measurement Book Detail

MB NO.  12        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL215732 Credited 01/03/2024   2 CHITRASENA BAYK(Self) OR-12-001-002-001/35192 OTHER BABANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL215732 Credited 01/03/2024   3 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR A A A A P P P 3 222 666 0 0 666 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL215732 Credited 01/03/2024   4 RINA BADATYA SIMANCHALA(Self) OR-12-001-002-001/35414 OTHER BABANPUR A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL215732 Credited 01/03/2024   5 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR A A A A P A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL215732 Credited 01/03/2024   6 SIMANCHALA BADATYA udaya(Self) OR-12-001-002-001/35415 OTHER BABANPUR A A A A P A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL215732 Credited 01/03/2024   7 SASMITA BADATYA(Self) OR-12-001-002-001/35771 OTHER BABANPUR A A A A A P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL215732 Credited 29/02/2024   8 BHARATI NAYAK(Wife) OR-12-001-002-001/35676 OTHER BABANPUR A A A A P A A 1 222 222 0 0 222 AXIS BANK ASIKA UTIB0002586 2412001002WL215732 Credited 01/03/2024   Daily Attendence 0 0 0 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 2664

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3108 Average Per labour 388.5

Total man days : 14